Voucher Wise Summary Report
Opening Balance | 2,936,190.89 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,833 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,547 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 555 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 34 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:35 PM. |